Martin Uk.d Limited in Alfreton, DE55 7HH

Description

Data updated on: 01-11-2023

Martin Uk.d started its business in the year 2005 as a Private Limited Company with reg. no. 05326855. The firm has operated for nineteen years and the present status is active - proposal to strike off. The firm's head office is based in Alfreton at 110 High Street. You could also locate this business using its zip code : DE55 7HH. The enterprise's SIC and NACE codes are 49410: Freight transport by road. Its most recent filed accounts documents cover the period up to 2020-01-31 and the most current confirmation statement was released on 2021-01-07.

Within the following company, all of director's duties have so far been executed by Martin H. who was assigned this position in 2005 in January. Furthermore, the managing director's efforts are supported by a secretary - Sheila H., who was chosen by the following company on 2005-01-17.

Martin H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180	74	35	233	-2 416

Balance Sheet
Cash Bank On Hand					1 209	1 561	1 234	780	877
Current Assets	2 673	1 740	1 276	2 290	1 731	1 934	1 887	1 181	877
Debtors	1 077	871	816	580	522	373	653	401
Net Assets Liabilities					-2 416	-2 497	-3 471	-5 622	-8 003
Other Debtors					30	36
Property Plant Equipment					214	300	268	217	146
Cash Bank In Hand	1 596	869	460	1 710	1 209
Tangible Fixed Assets	19 171	16 139	22 354	29 830	214

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	179	73	34	232	-2 417
Shareholder Funds	180	74	35	233	-2 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 572	1 653	1 785	1 836	1 907
Average Number Employees During Period									1
Bank Borrowings Overdrafts					839				1 875
Corporation Tax Payable					55	2 038	2 340	2 789	2 035
Creditors					4 318	4 671	5 575	6 979	8 998
Increase From Depreciation Charge For Year Property Plant Equipment						149	132	107	71
Net Current Assets Liabilities	-18 991	-16 065	22 319	-29 597	-2 587	-2 737	-3 688	-5 798	-8 121
Number Shares Issued Fully Paid							1
Other Creditors					3 027	2 393	3 235	4 190	5 088
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						68		56
Other Disposals Property Plant Equipment						123		60
Other Taxation Social Security Payable					397	240
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					1 786	1 953	2 053	2 053
Provisions For Liabilities Balance Sheet Subtotal					43	60	51	41	28
Total Additions Including From Business Combinations Property Plant Equipment						290	100	60
Total Assets Less Current Liabilities	180	74	35	233	-2 373	-2 437	-3 420	-5 581	-7 975
Trade Debtors Trade Receivables					492	337	653	401
Creditors Due Within One Year	21 664	17 805	23 595	31 887	4 318
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges					43
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Sheila H.

Role: Secretary

Appointed: 17 January 2005

Latest update: 6 November 2023

Martin H.

Role: Director

Appointed: 17 January 2005

Latest update: 6 November 2023

People with significant control

Martin H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	31 January 2020
Confirmation statement next due date	21 January 2022
Confirmation statement last made up date	07 January 2021

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 June 2013
Annual Accounts 1 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 June 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	27 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 15 October 2016
Date Approval Accounts	15 October 2016

Martin Uk.d Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila H.

Martin H.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Martin H.

Accounts Documents

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